ELETRONUCLEAR S A
ELETRONUCLEAR S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
HOLTEC INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
902781 Instruments and apparatus; for physical or chemical analysis (e.g. polarimeters, spectrometers), for measuring or checking viscosity, porosity, etc, for measuring quantities of heat, sound or light 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-03 MEDURJ503651 HOLTEC INTERNATIONAL 3974.0 kg 392690 902781 NUMERO DA RUC MASTER: 2BR05221721200000000000000 000851950 ========================= ========================== ========================== ================= 1X20 DC TCLU2031098 PA RT LOT CONTAINING TOOLSNCM: 9027.81.00, 9026.10.19, 9102.99.00, 9025.19.90, 9027.89.99, 8205.59.00, 3917.33.00, 3923.30.90, 8307.10.90, 1X20 DC TCLU2031098 PART LOT CONTAINING TOOL S NCM: 8205.59.00, 8204.12.00, 9017.80.90, 8425.42.00, 8204.20.00, 8425.19.10, 8413.30.90,8203.20.10, 8513.10.90, 9030.31.00, 8204.11. 00, 8205.40.00, 5607.50.90, 5607.29.00, 7326.19.00 RUC: 2BR42540211200000000000000 000804818 DUE: 22BR001201740-8 INVOICE: DCOA.002.22 1X20 DC TCLU2031098 PART LOT CONTAINING MULTI-PURPOSE PUMPING SYSTEM NCM: 8413.81.00 HYDROSTATIC TEST SYSTEM NCM: 9026.10.29 RUC: 2BR42540211200000000000000 000793574 DUE: 22BR001184890-0 INVOICE: DCOA.001.22 90261029 1X20 DC TCLU2031098 PART LOT EDGETECH DPS4 DEW POINT SENSOR MODEL DPS4/S3 NCM: 9025.80.00 RUC: 2BR42540211200000000000000 000793586 DUE: 22BR001184905-1 INVOICE: DCOA.006.22 90258000 1X20 DC TCLU2031098 PART LOT CONTAINING TOOL SNCM: 8413.70.90, 7326.90.90, 9031.80.99, 9030.10.90, 8544.49.00, 9030.90.10, 9030.90.90, 9030.10.10, 8421.39.90, 6815.19.00 RUC: 2BR42540211200000000000000 000809399 DUE: 22BR001208559-4 INVOICE: DCOA.005.22 84137090;73269090;90318099 ;90301090;85444900;9030901 0;90309 7304.49.00, 7326.90.90, 4016.93.00, 7307.29. 00, 8470.29.00, 7309.00.90 RUC: 2BR42540211200000000000000 000808340 DUE: 22BR001206918-1 INVOICE: DCOA.003.22 73269090;40169300;73072900 ;84702900;73090090;9027810 0;90261019;91029900;902519 90;90278999;82055900;39173 300;39233090;83071090;7304 4900 82055900;82041200;90178090 ;84254200;82042000;8425191 0;84133090;82032010;851310 90;90303100;82041100;82054 000;56075090;56072900;7326 1900 090;90301010;842139 90;68151900 1X20 DC CRSU1257915 SHIPPER OWNED CONTAINER SLAC - STC: KNAACK PIANO DOOR, KNAACK BOX: BOXL-1, 1 PFANNENBERG CAMERA MONITOR FILTER: 41 , 2 XIRIS CAMERA, CLEAR LENS COVER: 42, 100 XIRIS 100FT,30M,HIGH FLEX CABLE CAMERA : 43, LINCOLN ELECTRIC TORCH, SWANNECK, BINZEL, O2 DEGREE, 500WC: 44, 3 CONTINENTAL HOSE, AIR, NI TRILE RUBBER, 1/4 ID X 5/8 D X 50 , MNPT CO NNECTORS: 49, 2 HOLTEC PRYBAR, CLOSURE RING: 72, 2 MSA V-GARD HEADGEAR: 67, 14 HOLTEC TOOLCENTER POINT FIXTURE: 73, 1 HUSKY HUSKY 270- PIECE TOOL SET: 16, 1 FANUC SPARETEACH PENDANT : 13, 2 JUSTRITE 6GAL, RED, OILY WASTE CAN SELF CLOSING LID: 18, 1 CHANNEL LOCK PLIER SET, TONGUE AND GROOVE, CURVED DIAGONAL CUTTER, LONG NOSE AND CRIMPER/CUTTER: 19, 1 FAIRGATE ALUMINUM 12 RULER: 21, 1 HOLTEC COVER, FME, PORT, DRAIN/VENT: 25, 2 SHAVIV DEBURRING TOO L, E SERIES: 26, 1 EXTECH DIGITAL STOPWATCH :28, 1 CALCULATED INDUSTRIES CALCULATOR, : 29 , 1 MILLER CR2450, REPLACEMENT BATTERY: 30, 6DIXON COUPLING, HOSE, QUICK CONNECT, SOCKET, BRASS, INDUSTRIAL: 31, 2 DIAMOND GROUND PROD UCTS WHEEL, GROUND, DIAMOND: 65, 1 MCMASTER-CARR WIRE-LOCK PINS FOR 1 3/4 PIPE OD: 34, 12 LIFTALL 12 LONG X 1 WIDE 2,400LB,POLYESTER W EB SLING: 35, 1 DYNABRADE REPLACEMENT ARM 7/16 DIA. X 3/8 W, RUBBER WHEEL: 64, 2 DEWALT 2 25MAX PSI, 4.5 GAL, PORTABLE AIR COMPRESSOR: F7, 1 NCM: 3926.90.90, 4009.12.90, 5607.50.19, 6804.22.90, 7014.00.00, 7307.29.00, 7310.29 .90, 7318.24.00, 7326.90.90, 7412.20.00, 8203.20.10, 8204.11.00, 8205.20.00, 8205.40.00, 8205.59.00, 8414.40.90, 8421.39.90, 8460.19.00, 8467.29.99, 8468.20.00, 8468.90.10, 8468.90.90, 8470.10.00, 8507.20.90, 8544.11.00, 8544.42.00, 9017.80.90, 9032.89.90, 9106.90.00 RUC: 2BR42540211200000000000000 000800200 DUE: 22BR001194738-0 INVOICE: DCOA.004.22 FREIGHT COLLECTSHIPPED ON BOARD 84689010;84689090;84701000 ;85072090;85441100;8544420 0;90178090;90328990;910690 00;39269090;40091290;56075 019;68042290;70140000;7307 2900;73102990;73182400;732 69090;74122000;82032010;82 041100;82052000;82054000;8 2055900;84144090;84213990; 84601900;84672999;84682000
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